|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2020 |
$11,059,507.00 |
650.9 |
$16,991.10 |
$11,354,792.00 |
657.9 |
$17,259.15 |
| 2019 |
$10,526,887.00 |
648.9 |
$16,222.66 |
$10,928,660.00 |
653.9 |
$16,713.04 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2020 |
$5,902,129.00 |
$10,414,066.00 |
$4,511,937.00 |
176 |
$5,789,256.00 |
180 |
| 2019 |
$5,678,893.00 |
$9,640,424.00 |
$3,961,531.00 |
170 |
$5,459,715.00 |
177 |
|
